Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 25,791 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 34,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 98,464 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 191,800 | |||||||
27/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 11,724 | 18/02/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:33 AM. |